Name :

Contact :

Email :

GSTIN :

TAX INVOICE

ORIGINAL FOR RECIPENT

Customer Details

Invoice No	163	Invoice Date: 01-01-1967
Date of supply	01-01-1967
transport	NA
Vehicle Number	NA

M/S
Work Code	94102
Address
Contact
GSTIN
Place of Supply	Jharkhand (20)

योजना का नाम:- -1 OR 3+752-752-1=0+0+0+1

PARTICULAR

HSN

UOM

QTY

RATE

TAXABLE_AMOUNT

CGST

SGST

TOTAL

Amount

pHqghUme

HSN

UNIT

0.04

3600.00

146.16

pHqghUme

0.04

1360.00

55.22

pHqghUme

HSN

Cum

0.30

963.25

290.52

2.5

7.263

2.5

7.263

305.05

pHqghUme

3004

Cum

0.13

1245.00

158.86

2.5

3.9715

2.5

3.9715

166.80

pHqghUme

3004

Cum

0.06

1095.00

69.86

2.5

1.7465

2.5

1.7465

73.35

pHqghUme

HSN

0.19

4752.00

881.97

123.4758

1128.92

pHqghUme

HSN

Cum

0.26

393.00

101.43

2.5

2.53575

2.5

2.53575

106.50

pHqghUme

HSN

1.00

500.00

500

2.5

12.5

2.5

12.5

525.00

pHqghUme

HSN

UNIT

1.00

580.00

580

2.5

14.5

2.5

14.5

609.00

pHqghUme

HSN

Set

1.00

500.00

500

500.00

pHqghUme

HSN

UNIT

7.81

2.12

16.56

pHqghUme

HSN

Cum

0.46

393.00

180.78

2.5

4.5195

2.5

4.5195

189.82

pHqghUme

MR780

6.00

94.25

565.5

2.5

14.1375

2.5

14.1375

593.77

pHqghUme

HSN

Cum

0.10

6988.23

663.88

92.9432

849.77

pHqghUme

3004

unit

496.00

6.80

3372.8

101.184

3575.17

pHqghUme

HSN

Cum

0.09

393.00

35.84

2.5

0.896

2.5

0.896

37.63

TOTAL

514.48

8119.38

379.67275

8878.73

Total in word

Taxable Amount

EIGHT THOUSAND EIGHT HUNDRED SEVENTY EIGHT AND SEVENTY THREE RUPEES ONLY

Taxable Amount	8119.38
Add CGST	379.67275
Add SGST	379.67275
Total Tax	759.3455
Total Amount After Tax	8878.73
(E & O.E)
Certified that the particulars given above are ture and correct. For

Authoriesed Signatory

Bank Details

Name
Account Number
Branch
IFSC
Account Type
MMID
UPI ID		Pay using UPI

Terms and conditions

Subject to our home Jurisdiction.

Our Responsibility Ceases as soon as goods leaves our premises.

Goods once sold will no taken back.

Delivery Ex-premises.

Customer Signature